Civic Intelligence

Us Apple Export Council

990 • Fiscal year 2019 • EIN 20-3200225

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.USAAPPLES.COM
2025 M Street NW No 800Washington, DC 20036

(202) 367-1154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-21%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$359,097

Down $139,216 (-28%) from 2018

Net Assets

Down

$172,036

Down $28,111 (-14%) from 2018

Liabilities

Down

$187,061

Down $111,105 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$972,201

Down $261,383 (-21%) from 2018

Expenses

Down

$1,000,312

Down $241,801 (-19%) from 2018

Net Income

Down

-$28,111

Down $19,582 (-230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $707,242Liabilities 2010: $642,358Net Assets 2010: $64,8842010Assets 2011: $337,953Liabilities 2011: $329,244Net Assets 2011: $8,7092011Assets 2012: $326,851Liabilities 2012: $293,649Net Assets 2012: $33,2022012Assets 2013: $188,892Liabilities 2013: $109,962Net Assets 2013: $78,9302013Assets 2014: $336,985Liabilities 2014: $226,620Net Assets 2014: $110,3652014Assets 2015: $405,916Liabilities 2015: $293,283Net Assets 2015: $112,6332015Assets 2016: $484,945Liabilities 2016: $303,411Net Assets 2016: $181,5342016Assets 2017: $485,601Liabilities 2017: $276,925Net Assets 2017: $208,6762017Assets 2018: $498,313Liabilities 2018: $298,166Net Assets 2018: $200,1472018Assets 2019: $359,097Liabilities 2019: $187,061Net Assets 2019: $172,0362019Assets 2020: $307,195Liabilities 2020: $207,989Net Assets 2020: $99,2062020Assets 2021: $415,852Liabilities 2021: $335,140Net Assets 2021: $80,7122021Assets 2022: $365,367Liabilities 2022: $286,802Net Assets 2022: $78,5652022Assets 2023: $240,846Liabilities 2023: $179,569Net Assets 2023: $61,2772023Assets 2024: $373,693Liabilities 2024: $307,827Net Assets 2024: $65,8662024

Highlighted filing

2019

Assets$359,097
Liabilities$187,061
Net Assets$172,036
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,518,7782010Expenses 2011: $1,409,2592011Expenses 2012: $1,409,7832012Expenses 2013: $864,0052013Revenue 2014: $1,067,220Expenses 2014: $1,035,785Net Income 2014: $31,4352014Revenue 2015: $996,114Expenses 2015: $969,846Net Income 2015: $26,2682015Revenue 2016: $1,202,113Expenses 2016: $1,133,212Net Income 2016: $68,9012016Revenue 2017: $1,093,141Expenses 2017: $1,065,999Net Income 2017: $27,1422017Revenue 2018: $1,233,584Expenses 2018: $1,242,113Net Income 2018: -$8,5292018Revenue 2019: $972,201Expenses 2019: $1,000,312Net Income 2019: -$28,1112019Revenue 2020: $838,576Expenses 2020: $911,406Net Income 2020: -$72,8302020Revenue 2021: $1,024,965Expenses 2021: $1,043,459Net Income 2021: -$18,4942021Revenue 2022: $1,052,267Expenses 2022: $1,054,414Net Income 2022: -$2,1472022Revenue 2023: $1,019,294Expenses 2023: $1,036,582Net Income 2023: -$17,2882023Revenue 2024: $1,118,410Expenses 2024: $1,113,821Net Income 2024: $4,5892024

Highlighted filing

2019

Revenue$972,201
Expenses$1,000,312
Net Income-$28,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$972,201
Mission and Program Overview

Mission

To support the economic health of the u.s apple industry by developing and implementing an international strategic plan to expand and support the exports of u.s. Apples and apple products.

To support the economic health of the u.s. Apple industry by developing and implementing an international strategic plan to expand and support the exports of u.s. Apples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,630$208,147▼ $62,483
Pledges and Grants Receivable$210,034$133,253▼ $76,781
Prepaid Expenses and Deferred Charges$14,415$14,697▲ $282
Accounts Receivable$3,234$3,000▼ $234
Total Assets$498,313$359,097▼ $139,216
Liabilities
Accounts Payable and Accrued Expenses$283,166$187,061▼ $96,105
Deferred Revenue$15,000--
Total Liabilities$298,166$187,061▼ $111,105
Net Assets / Fund Balance
Unrestricted Net Assets$200,147$172,036▼ $28,111
Total Net Assets Fund Balance$200,147$172,036▼ $28,111
Total Liabilities and Net Assets / Fund Balance$498,313$359,097▼ $139,216
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Ward DobbinsChairman Until Aug 2018
Todd Sanders DirectorThen Chairman as of Aug 2018
Diane Smith TreasurerThen Vice Chairman as of Aug
Chris SandwickDirector
Cynthia HaskinsDirector
Henry M ChilesDirector
Jeff ColombiniDirector
Kaari StannardDirector
Larry WrightDirector
Phil GlaizeDirector
Daphna TriwaksDirector as of Aug 2018
Elizabeth CarranzaDirector as of Aug 2018
Keith LongDirector as of Aug 2018
Ken BergerDirector as of Aug 2018
Lain ForbesDirector as of Aug 2018
Louis MorenoDirector as of Aug 2018
Nick MascariDirector as of Aug 2018
Richard LieuDirector as of Aug 2018
Shehazad LakhaniDirector as of Aug 2018
Fred E HessDirector Until Aug 2018
Mark GiradinDirector Until Aug 2018
Kurt GallagherExecutive Director
Thomas Mainzer Iii DirectorThen Treasurer as of Aug 2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement/executive Dir.services2025 M STREET NW SUITE 800, Washington, DC 20036$227,840
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$972,201
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$972,201
Total Revenue per Form 990
$972,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$218,522
Fees for Services Accounting---$8,000
Conferences and Meetings---$7,146
Office Expenses---$5,121
Insurance---$3,878
Fees for Services Legal---$468
Other Expenses---$240
Information Technology---$61
Travel---$59
Total Functional Expenses$0$0$0$1,000,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,312
Total Expenses per Audited Statements$1,000,312
Total Expenses per Form 990$1,000,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall have and exercise the authority of the board of directors in the management of the council during the interims of board meetings; provided, however, the executive committee shall have no authority of the board of directors with respect to those acts specifically reserved to the board of directors by resolution of the board of directors, in contravention of a specific policy or resolution theretofore adopted by the board of directors or in contravention of the virginia non-profit corporation act.”

Form 990, Part VI, Section A, Line 3

“Usaec contracts with smithbucklin corporation to provide its executive director services and management of the organization. The board of directors oversees smithbucklin corporation's performance under the contract.”

Form 990, Part VI, Section A, Line 6

“The organization has members who are state apple grower associations and who pay annual dues.”

Form 990, Part VI, Section A, Line 7A

“The organization's members may elect members of the board of directors at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The organization's members may vote to approve some governance decisions of the organization's board of directors during the annual meetings.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the governing body for review and approval before being filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is paid by smithbucklin corporation and is included in the management fee which is approved by usaec's board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US Apple Export Council
EIN
20-3200225
Phone
2023671154
Address
2025 M STREET NW NO 800, WASHINGTON, DC 20036

Signing Officer

Name
Will Callis
Title
Current Executive Director
Phone
2023671154
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Callis
Formed
2005
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
22

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The usaec believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO SUPPORT THE ECONOMIC HEALTH OF THE U.S. APPLE INDUSTRY BY DEVELOPING AND IMPLEMENTING AN INTERNATIONAL STRATEGIC PLAN TO EXPAND AND SUPPORT THE EXPORTS OF U.S. APPLES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN UNTIL AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt1THEN CHAIRMAN AS OF AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2THEN VICE CHAIRMAN AS OF AUG
IRS990/Form990PartVIISectionAGrp/TitleTxt3THEN TREASURER AS OF AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AS OF AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS OF AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AS OF AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AS OF AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AS OF AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AS OF AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AS OF AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AS OF AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AS OF AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR UNTIL AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR UNTIL AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0972201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt061
IRS990/InsuranceGrp/TotalAmt03878
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE ECONOMIC HEALTH OF THE U.S APPLE INDUSTRY BY DEVELOPING AND IMPLEMENTING AN INTERNATIONAL STRATEGIC PLAN TO EXPAND AND SUPPORT THE EXPORTS OF U.S. APPLES AND APPLE PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0200147
IRS990/NetAssetsOrFundBalancesEOYAmt0172036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt05121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAP MARKETING AND TRAVE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STORAGE FEES
IRS990/OtherExpensesGrp/TotalAmt0754849
IRS990/OtherExpensesGrp/TotalAmt11275
IRS990/OtherExpensesGrp/TotalAmt2693
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014697
IRS990/PrincipalOfficerNm0WILL CALLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STATE ASSESSMENTS DUES
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATE MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01242113
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01218584
IRS990/PYRevenuesLessExpensesAmt0-8529
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01242113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01233584
IRS990/ReconcilationRevenueExpnssAmt0-28111
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01000312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0972201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE USAEC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01000312
IRS990ScheduleD/TotalRevenuePerForm990Amt0972201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE COUNCIL DURING THE INTERIMS OF BOARD MEETINGS; PROVIDED, HOWEVER, THE EXECUTIVE COMMITTEE SHALL HAVE NO AUTHORITY OF THE BOARD OF DIRECTORS WITH RESPECT TO THOSE ACTS SPECIFICALLY RESERVED TO THE BOARD OF DIRECTORS BY RESOLUTION OF THE BOARD OF DIRECTORS, IN CONTRAVENTION OF A SPECIFIC POLICY OR RESOLUTION THERETOFORE ADOPTED BY THE BOARD OF DIRECTORS OR IN CONTRAVENTION OF THE VIRGINIA NON-PROFIT CORPORATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USAEC CONTRACTS WITH SMITHBUCKLIN CORPORATION TO PROVIDE ITS EXECUTIVE DIRECTOR SERVICES AND MANAGEMENT OF THE ORGANIZATION. THE BOARD OF DIRECTORS OVERSEES SMITHBUCKLIN CORPORATION'S PERFORMANCE UNDER THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ARE STATE APPLE GROWER ASSOCIATIONS AND WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MEMBERS MAY ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S MEMBERS MAY VOTE TO APPROVE SOME GOVERNANCE DECISIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS DURING THE ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S SALARY IS PAID BY SMITHBUCKLIN CORPORATION AND IS INCLUDED IN THE MANAGEMENT FEE WHICH IS APPROVED BY USAEC'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0498313
IRS990/TotalAssetsEOYAmt0359097
IRS990/TotalAssetsGrp/BOYAmt0498313
IRS990/TotalAssetsGrp/EOYAmt0359097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298166
IRS990/TotalLiabilitiesEOYAmt0187061
IRS990/TotalLiabilitiesGrp/BOYAmt0298166
IRS990/TotalLiabilitiesGrp/EOYAmt0187061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0972201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,097
Liabilities
$187,061
Net assets
$172,036
Revenue
$972,201
Expenses
$1,000,312
Net income
-$28,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.07$1.12$1.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$1.02$1.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$1.05$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.08$1.02$1.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$0.84$0.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$0.97$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$1.23$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.09$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$1.20$1.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.11$1.00$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$1.07$1.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.29$0.03$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.33$0.01$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.64$0.06$1.52